Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 49,678 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 74,472 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 58,503 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/43 | Expenditures | 27,025 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/44 | Expenditures | 17,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 40,415 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 37,767 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 46,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:28 AM. |